Tt Project No. 200-26912-17003 Addendum No. 1 Page 1
Addendum No. 1
240 Continental Drive
Suite 200
Newark, Delaware 19713
Tel. (302) 738–7551
Fax (302) 454-5980
...............................................................................................................................................................................
Delaware Department of Correction
Morris Community Corrections Center – Stair Tower Alterations
Dover, Delaware
OMB/DFM Contract No.: MC3806000008
Tt Project No. 200-26912-17003
Addendum No. 01
to
Drawings and Project Manual
March 8, 2018
..............................................................................................................................................................................................
To: ALL BIDDERS
This ADDENDUM forms a part of the BIDDING AND CONTRACT DOCUMENTS and modifies the following
documents:
Original DRAWINGS dated March 6, 2018
PROJECT MANUAL dated March 6, 2018
Acknowledge receipt of the ADDENDUM in the space provided on the FORM OF PROPOSAL
This ADDENDUM consists of two (2) pages and the following:
CLARIFICATIONS FROM PRE-BID MEETING
ITEM 1-C-1: The attached Pre-bid Meeting Information was reviewed and the following information was
discussed in the March 6, 2018 MANDATORY PRE-BID MEETING.
ITEM 1-C-2: See the attached Pre-Bid Meeting Sign in Sheet for attendees and the attached Register of Bid
Documents for a list of Contractors whom have purchased sets.
ITEM 1-C-3: The Bid Form – Subcontractor List from the Project Manual was reviewed and the seven (7) Sub-
Contractor listed as follows: Carpentry, Masonry, Doors & Windows, Roofing, Mechanical, Fire
Protection, and Electrical. The Subcontractor List was agreed to by all attendees.
PROJECT MANUAL MODIFICATIONS
ITEM 1-C-4: Section 00 41 13 BID FORM
REPLACE Specification Section in its entirety with revised Bid Form attached to this addendum.
ITEM 1-C-5: Section 00 81 13 GENERAL CONTRACTING REQUIREMENTS
REPLACE Specification Section in its entirety with revised Section 00 81 13 GENERAL
CONTRACTING REQUIREMENTS attached to this addendum.
Tt Project No. 200-26912-17003 Addendum No. 1 Page 2
ITEM 1-C-6: Section 00 81 14 DRUG TESTING FORMS
REPLACE Specification Section in its entirety with revised Section 00 81 14 DRUG TESTING
FORMS attached to this addendum.
ITEM 1-C-7: Section 01 10 00 SUMMARY
DELETE specification section 01 10 00 SUMMARY, paragraph 1.5.A.3.a. in its entirety and ADD
the following: “1.5.A.3.a. Modify and extend the existing building Automatic Sprinkler System
piping adjacent to the Stair Tower Enclosures into the same.”
DRAWING MODIFICATIONS
ITEM 1-C-8: Drawings G-001 COVER SHEET, AD-101 DEMOLITION ROOF PLAN, A-141 ROOF PLAN –
NEW WORK, AND A-501 ROOF DETAILS.
ADD the following note to ALL drawings in the set.
“IMPORTANT - DO NOT DISTRIBUTE
NOTE: THESE DRAWINGS ARE CONFIDENTIAL FOR OFFICIAL USE ONLY, NOT FOR
PUBLIC DISTRIBUTION. A DETERMINATION HAS BEEN MADE THAT THE
PUBLICATION OF THESE PLANS COULD COMPR0MISE PUBLIC SAFETY AND ARE NOT
AVAILABLE PURSUANT TO DELAWARE CODE, TITLE 29, § 10002 (I)(17)(a)(2) AND (3).”
ITEM 1-C-9: Drawing A-100 PLANS, ELEVATIONS, AND SECTIONS
Add the following note to Details 7 and 10 on Sheet A-100: “Prepare, prime and paint as required
the existing hollow metal doors and frames which separate the main building from the Stair Tower
on all three (3) levels in all three (3) Stair Towers.”
ATTACHMENTS
PRE-BID BID INFORMATION, dated 03/06/18 (3 pages).
PRE-BID SIGN IN SHEET, dated 03/06/18 (1 page).
REGISTER OF BID DOCUMENTS, as of 03/08/18 (1 page).
STATE OF DELAWARE DEPARTMENT OF CORRECTIONS – SECURITY CLEARANCE APPLICATION (6
pages)
Specification Section 00 41 13 BID FORM
Specification Section 00 81 13 GENERAL CONTRACTING REQUIREMENTS
Specification Section 00 81 14 DRUG TESTING FORMS
END OF ADDENDUM
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Page 1 of 3
Pre-Bid Information
........................................................................................................................................................................................................................ Meeting Date: Tuesday March 6, 2018 @ 10:00 a.m. Prepared By: Mark Reynolds Tt Project No.: 200-26912-17003 Morris CCC Stair Tower Alterations / MC3806000008 Regarding: General Pre-Bid Information
........................................................................................................................................................................................................................
Item Number
Item
1. Project involves the weatherization of three existing stair towers by constructing a new roof enclosure at the top landings at the Morris Community Corrections Center in Dover, Delaware. The exterior of the new enclosures are designed to blend with the Georgian Style of the Building. The materials used on the walls include brick and painted siding with various painted trim profiles. The new enclosures extends the profile of the existing roof gable out to the end wall of the stair tower. To achieve the required head height at the new side walls, the roof is a shed dormer with the exterior wall finish of the dormers being painted siding. Mechanical upgrade includes a new exhaust system to manage summer time heat buildup in the stair towers. Fire Suppression upgrades to modify and extend the existing building Automatic Sprinkler System piping adjacent to the Stair Tower Enclosures into the same. Electrical and Fire Alarm upgrades as required for the Stair Towers. Project will be constructed under a single prime contract.
2. This is a mandatory Pre-Bid Meeting and Bidders are limited to those in attendance that are prequalified.
3. Project documents can be purchased at Tetra Tech’s office for a non-refundable handling fee of $100 per set.
4. Sealed bids for this project will be received by the State of Delaware, Office of Management and Budget, Division of Facilities Management, at the Thomas Collins Building, 540 S. DuPont Highway, Suite 1 (Third Floor), Dover, DE 19901 until 2:30 p.m. local time on Thursday, March 29, 2018, at which time they will be publicly opened and read aloud. Bidder bears the risk of late delivery. Any bids received after the stated time will be returned unopened.
5. The Wage Rates for this project shall be as determined by the Delaware Department of Labor and Division of Industrial Affairs for Kent County. A certified copy has been included in the Project Manual. However, Contractors are responsible to contact the Delaware Department of Labor to receive verification of the most current Wage Rate Scale. Change order requests will be based upon these rates and the actual number of hours required to complete the work.
6. Only plan holders who purchased bid document sets from Tetra Tech will receive the ADDENDAS.
7. All discrepancies, questions or requests for clarifications or interpretations must be submitted to the Architects office at least seven (7) days prior to bid due date, Friday, March 23, 2018. Submit e-mails to Mark Reynolds attention at
Page 2 of 3
8. Insurance requirements are listed in Section 00 81 13 General Contracting Requirements
9. Contractor must list themselves as the Subcontractor for all work which they propose to accomplish. All subcontractors doing work on this project will need to be listed on the bid form.
10 A Bid Security, in the amount of ten percent (10%) of the total amount of the Base Bid plus all additive alternates is required.
11. No Addenda will be issued later than four (4) days prior to the date for receipt of Bids, except an Addendum withdrawing the request for Bids or one which extends the time or changes the location for the opening of bids, which shall be March 26, 2018.
12. Each Bidder shall ascertain prior to submitting their Bid that they have received all Addenda issued, and shall acknowledge their receipt of each addenda in the Bid in the appropriate space. On the Bid Form the Contractor shall list each Addendum separately (i.e.: 1, 2, and etc.). Contractor’s shall fill out the Bid Form completely, do not leave any blanks.
13. The Schedule of Values shall include a line item for the submission of the Project Closeout Documents. The value of this item shall be no less than 1% of the initial contract amount.
14. The Contractor must submit certified weekly payroll receipts directly to the Delaware Department of Labor as required.
15. The Front End Specifications requires a two (2) year Warranty and Guarantee Period after acceptance by the Owner.
16. The Front End Specifications, the Performance and Labor & Material Payment Bonds shall be maintained in full force (warranty bond) for a period of two (2) years after the date of the Certificate for Final Payment.
17. All potential change orders need to be immediately brought to the attention of the Architect. Change orders must be approved prior to any work being done.
18. Facility restrooms are not available. Port-O-Sans will be required and shall be locked at all times.
19. Normal working hours are between 7:00 a.m. to 3:00 p.m., Monday thru Friday. No work on Saturdays and Sundays.
20. Contractors are required to sign in each morning before starting work.
21. All vehicles and tool boxes shall be locked at all times. A list of tools must be supplied with each truck and/or gang box. Inventory shall be taken by the Contractors at the end of each work day. Correctional Officers reserve the right to inspect and inventory all trucks and gang boxes. Report all missing tools immediately. Leave all unnecessary tools at the shop.
22. Contractors are advised that only limited movement will be permitted while inside the compound.
23. All utility shutdowns must be coordinated with DOC Maintenance.
Page 3 of 3
24. No dumping will be allowed on the project site. Trash, debris and waste must be removed from the compound daily and from the site as required or directed. Dumpster location to be coordinated at the Pre-Construction Meeting.
25. The contingency allowance of $15,000.00 is to be included in your base bid.
26. Alternate No. 1: Lighting shall be provided per requirements outlined in Specification Section 01 23 00.
27. The Pre-Bid walk-through for this project is scheduled for Tuesday, March 20, 2018 at 10:30 a.m. It is requested that all contractors complete the form and must have their security clearance applications submitted by email directly to Ernest Kulhanek at [email protected] by Monday, March 12, 2018, close of business (COB), to allow time for the security clearance process. In addition, provide Mark Reynolds [email protected] and Dean Seely [email protected] the list of employees (not the DOC Security Clearance forms) you plan on having attend the site visit by Monday, March 12, 2018 COB. All contractors are to be at the site by 10:30 a.m, if you are not there by then, you will not be permitted into the facility.
28. The Bid Form – Subcontractor List shall be reviewed, which list seven (7) Sub-Contractor as follows: Carpentry, Masonry, Doors & Windows, Roofing, Mechanical, Fire Protection, and Electrical. Any questions or comments?
29. Contractors are required by the State of Delaware, as of the beginning of 2016 to have a Drug Testing Program that must comply with the State of Delaware’s requirements and sign the Bid Form – Affidavit of Employee Drug Testing Program
in acknowledgement. As of the beginning of 2018 The Prime Contractor shall be required to fill-out and sign the Bid Form – Affidavit of Employee Drug Testing Program in acknowledgement regarding the Prison Rape Elimination Act (PREA).
30. Only the Prime Contractor is required to submit a copy of their Delaware Business License at the time of Bid Opening.
31. The Awarded Contractor’s crew which needs access to the Project’s site inside the facility shall be required to sign the Affidavit that is attached to the Security Clearance Form.
32. Morris Community Corrections Center (MCCC) is a work release center, so people will be coming and going from the facility most of the day.
33. Contractor, all their Subcontractors and Manufacturer’s Representatives shall follow all Department of Corrections (DOC) rules and regulations. While on site the Contractor shall follow all instructions provided by the DOC’s Correctional Officer or Maintenance Department Escort.
34. The Project is within the City of Dover for both Building Inspection and Fire Marshal. Tetra Tech has met with both agencies and they are aware of this Project. The Contractor’s shall be responsible for all Permits and Inspections as required by the Authorities Having Jurisdiction.
35. Dean Seely (DFM) noted that security is the top priority at the DOC’s facility, and Contractors shall follow all DOC Rules and Regulations. See attached State of Delaware Department of Corrections – Security Clearance Forms. Contractor shall submit ALL sheets, even those left blank for DOC review when sending in for approval.
36. Project start schedule was reviewed, with the State DFM/DOC looking for a spring of 2018 start.
J:\IER\26912\200-26912-17003\Construction\BidSupport\26912-17003 Morris CCC Stair Tower Alterations - Pre-bid Information-Agenda_03-06-18.doc
STAIR TOWER ALTERATIONS
AT THE
MORRIS COMMUNITY CORRECTIONAL CENTER
300 WATER STREET
DOVER, DELAWARE 19904
OMB/DFM CONTRACT MC3806000008
Tetra Tech BID FORM
200-26912-17003 Addendum No. 1 00 41 13 -1
BID FORM
For Bids Due: (DATE) To: State of Delaware
Office of Management and Budget
Division of Facilities Management
Thomas Collins Building, 3rd Floor, Suite 1
540 S. DuPont Highway
Dover, DE 19901
Name of Bidder:
Delaware Business License No.: Taxpayer ID No.:
(A copy of Bidder’s Delaware Business License must be attached to this form.)
(Other License Nos.):
Phone No.: ( ) - Fax No.: ( ) -
The undersigned, representing that he has read and understands the Bidding Documents and that this bid is made in accordance
therewith, that he has visited the site and has familiarized himself with the local conditions under which the Work is to be performed,
and that his bid is based upon the materials, systems and equipment described in the Bidding Documents without exception, hereby
proposes and agrees to provide all labor, materials, plant, equipment, supplies, transport and other facilities required to execute the
work described by the aforesaid documents for the lump sum itemized below:
$
($ )
ALTERNATES
Alternate prices conform to applicable project specification section. Refer to specifications for a complete description of the following
Alternates. An “ADD” or “DEDUCT” amount is indicated by the crossed out part that does not apply.
ALTERNATE No. 1: Replace existing stair lighting with new LED lighting.
Add/Deduct:
($ )
ALLOWANCE CERTIFICATION
Allowance # 1 Certification
We/I confirm that a General allowance in the amount of $ 15,000.00 has been include in the Contractor’s Base Bid price to be used at
the owners discretion
$ (Date and Initial)
UNIT PRICE - NA
STAIR TOWER ALTERATIONS
AT THE
MORRIS COMMUNITY CORRECTIONAL CENTER
300 WATER STREET
DOVER, DELAWARE 19904
OMB/DFM CONTRACT MC3806000008
BID FORM Tetra Tech
00 41 13 -2 Addendum No. 1 200-26912-17003
BID FORM
I/We acknowledge Addendums numbered and the price(s) submitted include any cost/schedule impact they may have.
This bid shall remain valid and cannot be withdrawn for thirty (30) days from the date of opening of bids (60 days for School Districts
and Department of Education), and the undersigned shall abide by the Bid Security forfeiture provisions. Bid Security is attached to
this Bid.
The Owner shall have the right to reject any or all bids, and to waive any informality or irregularity in any bid received.
This bid is based upon work being accomplished by the Sub-Contractors named on the list attached to this bid.
Should I/We be awarded this contract, I/We pledge to achieve substantial completion of all the work within calendar days of
the Notice to Proceed.
The undersigned represents and warrants that he has complied and shall comply with all requirements of local, state, and national
laws; that no legal requirement has been or shall be violated in making or accepting this bid, in awarding the contract to him or in the
prosecution of the work required; that the bid is legal and firm; that he has not, directly or indirectly, entered into any agreement,
participated in any collusion, or otherwise taken action in restraint of free competitive bidding.
Upon receipt of written notice of the acceptance of this Bid, the Bidder shall, within twenty (20) calendar days, execute the agreement
in the required form and deliver the Contract Bonds, and Insurance Certificates, required by the Contract Documents.
I am / We are an Individual / a Partnership / a Corporation
By Trading as
(Individual’s / General Partner’s / Corporate Name)
(State of Corporation)
Business Address:
Witness: By: ( Authorized Signature )
(SEAL)
( Title )
Date:
ATTACHMENTS Sub-Contractor List
Non-Collusion Statement
Affidavit of Employee Drug Testing Program
Bid Security
(Others as Required by Project Manuals)
STAIR TOWER ALTERATIONS
AT THE
MORRIS COMMUNITY CORRECTIONAL CENTER
300 WATER STREET
DOVER, DELAWARE 19904
OMB/DFM CONTRACT MC3806000008
Tetra Tech BID FORM
200-26912-17003 Addendum No. 1 00 41 13 -3
BID FORM
SUBCONTRACTOR LIST
In accordance with Title 29, Chapter 6962 (d)(10)b Delaware Code, the following sub-contractor listing must accompany the bid submittal. The name and address of the sub-
contractor must be listed for each category where the bidder intends to use a sub-contractor to perform that category of work. In order to provide full disclosure and acceptance
of the bid by the Owner, it is required that bidders list themselves as being the sub-contractor for all categories where he/she is qualified and intends to perform such
work. This form must be filled out completely with no additions or deletions.
Subcontractor Category Subcontractor Address (City & State) Subcontractors tax payer ID #
1. Carpentry
2. Masonry
3. Doors & Windows
4. Roofing
5. Mechancial
6. Fire Protection
7. Electrical
STAIR TOWER ALTERATIONS
AT THE
MORRIS COMMUNITY CORRECTIONAL CENTER
300 WATER STREET
DOVER, DELAWARE 19904
OMB/DFM CONTRACT MC3806000008
BID FORM Tetra Tech
00 41 13 -4 Addendum No. 1 200-26912-17003
BID FORM
NON-COLLUSION STATEMENT
This is to certify that the undersigned bidder has neither directly nor indirectly, entered into any agreement, participated in any collusion or
otherwise taken any action in restraint of free competitive bidding in connection with this proposal submitted this date (to the Office of
Management and Budget, Division of Facilities Management).
All the terms and conditions of MC3806000008 have been thoroughly examined and are understood.
NAME OF BIDDER:
AUTHORIZED REPRESENTATIVE
(TYPED):
AUTHORIZED REPRESENTATIVE
(SIGNATURE):
TITLE:
ADDRESS OF BIDDER:
E-MAIL: ______________________________________________________________
PHONE NUMBER:
Sworn to and Subscribed before me this day of 20 .
My Commission expires . NOTARY PUBLIC .
THIS PAGE MUST BE SIGNED AND NOTARIZED FOR YOUR BID TO BE CONSIDERED.
STAIR TOWER ALTERATIONS
AT THE
MORRIS COMMUNITY CORRECTIONAL CENTER
300 WATER STREET
DOVER, DELAWARE 19904
OMB/DFM CONTRACT MC3806000008
Tetra Tech BID FORM
200-26912-17003 Addendum No. 1 00 41 13 -5
AFFIDAVIT
OF
EMPLOYEE DRUG TESTING PROGRAM
4104 Regulations for the Drug Testing of Contractor and Subcontractor Employees Working on Large Public Works Projects requires that
Contractors and Subcontractors implement a program of mandatory drug testing for Employees who work on Large Public Works Contracts
funded all or in part with public funds.
We hereby certify that we have in place or will implement during the entire term of the contract a Mandatory Drug Testing Program for our
employees on the jobsite, including subcontractors that complies with this regulation:
Contractor/Subcontractor Name:
Contractor/Subcontractor Address:
Authorized Representative (typed or printed):
Authorized Representative (signature):
Title:
Sworn to and Subscribed before me this day of 20 .
My Commission expires . NOTARY PUBLIC .
THIS PAGE MUST BE SIGNED AND NOTARIZED FOR YOUR BID TO BE CONSIDERED.
PAGE
INTENTIONALLY
LEFT
BLANK
MORRIS COMMUNITY CORRECTIONAL CENTER STAIR TOWER ALTERATIONS
DOVER, DELAWARE MC3806000008
Tetra Tech GENERAL REQUIREMENTS
200-26912-17003 Addendum No. 1 00 81 13 - 1
SECTION 00 81 13
GENERAL REQUIREMENTS
TABLE OF ARTICLES
1. GENERAL PROVISIONS
2. OWNER
3. CONTRACTOR
4. ADMINISTRATION OF THE CONTRACT
5. SUBCONTRACTORS
6. CONSTRUCTION BY OWNER OR BY SEPARATE CONTRACTORS
7. CHANGES IN THE WORK
8. TIME
9. PAYMENTS AND COMPLETION
10. PROTECTION OF PERSONS AND PROPERTY
11. INSURANCE AND BONDS
12. UNCOVERING AND CORRECTION OF WORK
13. MISCELLANEOUS PROVISIONS
14. TERMINATION OR SUSPENSION OF THE CONTRACT
STAIR TOWER ALTERATIONS MORRIS COMMUNITY CORRECTIONAL CENTER
MC3806000008 DOVER, DELAWARE
GENERAL REQUIREMENTS Tetra Tech
00 81 13 - 2 Addendum No. 1 200-26912-17003
1.1 CONTRACT DOCUMENTS
1.1.1 The intent of the Contract Documents is to include all items necessary for the proper
execution and completion of the Work by the Contractor. The Contract Documents are
complementary and what is required by one shall be as binding as if required by all.
Performance by the Contractor shall be required to an extent consistent with the Contract
Documents and reasonably inferable from them as being necessary to produce the intended
results.
1.1.2 Work including material purchases shall not begin until the Contractor is in receipt of a
bonafide State of Delaware Purchase Order. Any work performed or material purchases
prior to the issuance of the Purchase Order is done at the Contractor’s own risk and cost.
1.2 EQUALITY OF EMPLOYMENT OPPORTUNITY ON PUBLIC WORKS
1.2.1 For Public Works Projects financed in whole or in part by state appropriation the
Contractor agrees that during the performance of this contract:
1. The Contractor will not discriminate against any employee or applicant for
employment because of race, creed, sex, color, sexual orientation, gender identity
or national origin. The Contractor will take positive steps to ensure that
applicants are employed and that employees are treated during employment
without regard to their race, creed, sex, color, sexual orientation, gender identity or
national origin. Such action shall include, but not be limited to, the following:
employment, upgrading, demotion or transfer; recruitment or recruitment
advertising; layoff or termination; rates of pay or other forms of compensation;
and selection for training, including apprenticeship. The Contractor agrees to
post in conspicuous places available to employees and applicants for
employment notices to be provided by the contracting agency setting forth this
nondiscrimination clause.
2. The Contractor will, in all solicitations or advertisements for employees placed
by or on behalf of the Contractor, state that all qualified applicants will receive
consideration for employment without regard to race, creed, sex, color, sexual
orientation, gender identity or national origin.”
ARTICLE 2: OWNER
(NO ADDITIONAL GENERAL REQUIREMENTS – SEE SUPPLEMENTARY
GENERAL CONDITIONS)
ARTICLE 3: CONTRACTOR
3.1 Schedule of Values: The successful Bidder shall within twenty (20) days after receiving
notice to proceed with the work, furnish to the Owner a complete schedule of values on the
various items comprising the work.
3.2 Subcontracts: Upon approval of Subcontractors, the Contractor shall award their
Subcontracts as soon as possible after the signing of their own contract and see that all
MORRIS COMMUNITY CORRECTIONAL CENTER STAIR TOWER ALTERATIONS
DOVER, DELAWARE MC3806000008
Tetra Tech GENERAL REQUIREMENTS
200-26912-17003 Addendum No. 1 00 81 13 - 3
material, their own and those of their Subcontractors, are promptly ordered so that the work
will not be delayed by failure of materials to arrive on time.
3.3 Before commencing any work or construction, the General Contractor is to consult with the
Owner as to matters in connection with access to the site and the allocation of Ground
Areas for the various features of hauling, storage, etc.
3.4 The Contractor shall supervise and direct the Work, using the Contractor's best skill and
attention. The Contractor shall be solely responsible for and have control over construction
means, methods, techniques, sequences and procedures and for coordinating all portions of
the Work under the Contract, unless the Contract Documents give other specific
instructions.
3.5 The Contractor shall enforce strict discipline and good order among the Contractor's
employees and other persons carrying out the Contract. The Contractor shall not permit
employment of unfit persons or persons not skilled in tasks assigned to them.
3.6 The Contractor warrants to the Owner that materials and equipment furnished will be new
and of good quality, unless otherwise permitted, and that the work will be free from defects
and in conformance with the Contract Documents. Work not conforming to these
requirements, including substitutions not properly approved, may be considered defective.
If required by the Owner, the Contractor shall furnish evidence as to the kind and quality of
materials and equipment provided.
3.7 Unless otherwise provided, the Contractor shall pay all sales, consumer, use and other
similar taxes, and shall secure and pay for required permits, fees, licenses, and inspections
necessary for proper execution of the Work.
3.8 The Contractor shall comply with and give notices required by laws, ordinances, rules,
regulations, and lawful orders of public authorities bearing on performance of the Work.
The Contractor shall promptly notify the Owner if the Drawings and Specifications are
observed to be at variance therewith.
3.9 The Contractor shall be responsible to the Owner for the acts and omissions of the
Contractor's employees, Subcontractors and their agents and employees, and other persons
performing portions of the Work under contract with the Contractor.
3.10 The Contractor shall keep the premises and surrounding area free from accumulation of
waste materials or rubbish caused by operations under the Contract. At completion of the
Work the Contractor shall remove from and about the Project all waste materials, rubbish,
the Contractor's tools, construction equipment, machinery and surplus materials. The
Contractor shall be responsible for returning all damaged areas to their original conditions.
3.11 STATE LICENSE AND TAX REQUIREMENTS
3.11.1 Each Contractor and Subcontractor shall be licensed to do business in the State of
Delaware and shall pay all fees and taxes due under State laws. In conformance with
Section 2503, Chapter 25, Title 30, Delaware Code, "the Contractor shall furnish the
Delaware Department of Finance within ten (10) days after entering into any contract
STAIR TOWER ALTERATIONS MORRIS COMMUNITY CORRECTIONAL CENTER
MC3806000008 DOVER, DELAWARE
GENERAL REQUIREMENTS Tetra Tech
00 81 13 - 4 Addendum No. 1 200-26912-17003
with a contractor or subcontractor not a resident of this State, a statement of total value
of such contract or contracts together with the names and addresses of the contracting
parties.”
3.12 The Contractor shall comply with all requirements set forth in Section 6962, Chapter 69,
Title 29 of the Delaware Code.
3.13 During the contract Work, the Contractor and each Subcontractor, shall implement an
Employee Drug Testing Program in accordance with OMB Regulation 4104 -
“Regulations for the Drug Testing of Contractor and Subcontractor Employees Working
on “Large Public Works Projects”. “Large Public Works” is based upon the current
threshold required for bidding Public Works as set by the Purchasing and Contracting
Advisory Council.
ARTICLE 4: ADMINISTRATION OF THE CONTRACT
4.1 CONTRACT SURETY
4.1.1 PERFORMANCE BOND AND LABOR AND MATERIAL PAYMENT BOND
4.1.2 All bonds will be required as follows unless specifically waived elsewhere in the Bidding
Documents.
4.1.3 Contents of Performance Bonds – The bond shall be in the form approved by the Office
of Management and Budget. The bond shall be conditioned upon the faithful compliance
and performance by the successful bidder of each and every term and condition of the
contract and the proposal, plans, specifications, and bid documents thereof. Each term
and condition shall be met at the time and in the manner prescribed by the Contract, Bid
documents and the specifications, including the payment in full to every person
furnishing materiel or performing labor in the performance of the Contract, of all sums of
money due the person for such labor and materiel. (The bond shall also contain the
successful bidder’s guarantee to indemnify and save harmless the State and the agency
from all costs, damages and expenses growing out of or by reason of the Contract in
accordance with the Contract.)
4.1.4 Invoking a Performance Bond – The agency may, when it considers that the interest of
the State so require, cause judgement to be confessed upon the bond.
4.1.5 Within twenty (20) days after the date of notice of award of contract, the Bidder to whom
the award is made shall furnish a Performance Bond and Labor and Material Payment
Bond, each equal to the full amount of the Contract price to guarantee the faithful
performance of all terms, covenants and conditions of the same. The bonds are to be issued
by an acceptable Bonding Company licensed to do business in the State of Delaware and
shall be issued in duplicate.
4.1.6 Performance and Payment Bonds shall be maintained in full force (warranty bond) for a
period of two (2) years after the date of the Certificate for Final Payment. The
Performance Bond shall guarantee the satisfactory completion of the Project and that the
Contractor will make good any faults or defects in his work which may develop during the
MORRIS COMMUNITY CORRECTIONAL CENTER STAIR TOWER ALTERATIONS
DOVER, DELAWARE MC3806000008
Tetra Tech GENERAL REQUIREMENTS
200-26912-17003 Addendum No. 1 00 81 13 - 5
period of said guarantees as a result of improper or defective workmanship, material or
apparatus, whether furnished by themselves or their Sub-Contractors. The Payment Bond
shall guarantee that the Contractor shall pay in full all persons, firms or corporations who
furnish labor or material or both labor and material for, or on account of, the work included
herein. The bonds shall be paid for by this Contractor. The Owner shall have the right to
demand that the proof parties signing the bonds are duly authorized to do so.
4.2 FAILURE TO COMPLY WITH CONTRACT
4.2.1 If any firm entering into a contract with the State, or Agency that neglects or refuses to
perform or fails to comply with the terms thereof, the Agency which signed the Contract
may terminate the Contract and proceed to award a new contract in accordance with this
Chapter 69, Title 29 of the Delaware Code or may require the Surety on the Performance
Bond to complete the Contract in accordance with the terms of the Performance Bond.
Nothing herein shall preclude the Agency from pursing additional remedies as otherwise
provided by law.
4.3 CONTRACT INSURANCE AND CONTRACT LIABILITY
4.3.1 In addition to the bond requirements stated in the Bid Documents, each successful
Bidder shall purchase adequate insurance for the performance of the Contract and, by
submission of a Bid, agrees to indemnify and save harmless and to defend all legal or
equitable actions brought against the State, any Agency, officer and/or employee of the
State, for and from all claims of liability which is or may be the result of the successful
Bidder’s actions during the performance of the Contract.
4.3.2 The purchase or nonpurchase of such insurance or the involvement of the successful
Bidder in any legal or equitable defense of any action brought against the successful
Bidder based upon work performed pursuant to the Contract will not waive any defense
which the State, its agencies and their respective officers, employees and agents might
otherwise have against such claims, specifically including the defense of sovereign
immunity, where applicable, and by the terms of this section, the State and all agencies,
officers and employees thereof shall not be financially responsible for the consequences
of work performed, pursuant to said contract.
4.4 RIGHT TO AUDIT RECORDS
4.4.1 The Owner shall have the right to audit the books and records of a Contractor or any
Subcontractor under any Contract or Subcontract to the extent that the books and records
relate to the performance of the Contract or Subcontract.
4.4.2 Said books and records shall be maintained by the Contractor for a period of seven (7)
years from the date of final payment under the Prime Contract and by the Subcontractor
for a period of seven (7) years from the date of final payment under the Subcontract.
ARTICLE 5: SUBCONTRACTORS
5.1 SUBCONTRACTING REQUIREMENTS
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5.1.1 All contracts for the construction, reconstruction, alteration or repair of any public
building (not a road, street or highway) shall be subject to the following provisions:
1. A contract shall be awarded only to a Bidder whose Bid is accompanied by a
statement containing, for each Subcontractor category, the name and address
(city or town and State only – street number and P.O. Box addresses not
required) of the subcontractor whose services the Bidder intends to use in
performing the Work and providing the material for such Subcontractor
category.
2. A Bid will not be accepted nor will an award of any Contract be made to any
Bidder which, as the Prime Contractor, has listed itself as the Subcontractor for
any Subcontractor unless:
A. It has been established to the satisfaction of the awarding Agency that
the Bidder has customarily performed the specialty work of such
Subcontractor category by artisans regularly employed by the Bidder’s
firm;
B. That the Bidder is duly licensed by the State to engage in such specialty
work, if the State requires licenses; and
C. That the Bidder is recognized in the industry as a bona fide
Subcontractor or Contractor in such specialty work and Subcontractor
category.
5.1.2 The decision of the awarding Agency as to whether a Bidder who list itself as the
Subcontractor for a Subcontractor category shall be final and binding upon all Bidders,
and no action of any nature shall lie against any awarding agency or its employees or
officers because of its decision in this regard.
5.1.3 After such a Contract has been awarded, the successful Bidder shall not substitute
another Subcontractor for any Subcontractor whose name was set forth in the statement
which accompanied the Bid without the written consent of the awarding Agency.
5.1.4 No Agency shall consent to any substitution of Subcontractors unless the Agency is
satisfied that the Subcontractor whose name is on the Bidders accompanying statement:
A. Is unqualified to perform the work required;
B. Has failed to execute a timely reasonable Subcontract;
C. Has defaulted in the performance on the portion of the work covered by the
Subcontract; or
D. Is no longer engaged in such business.
5.1.5 Should a Bidder be awarded a contract, such successful Bidder shall provide to the agency
the taxpayer identification license numbers of such subcontractors. Such numbers shall be
provided on the later of the date on which such subcontractor is required to be identified or
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the time the contract is executed. The successful Bidder shall provide to the agency to
which it is contracting, within 30 days of entering into such public works contract, copies
of all Delaware Business licenses of subcontractors and/or independent contractors that
will perform work for such public works contract. However, if a subcontractor or
independent contractor is hired or contracted more than 20 days after the Bidder entered the
public works contract the Delaware Business license of such subcontractor or independent
contractor shall be provided to the agency within 10 days of being contracted or hired.
5.1.6 The Contractor may employ additional Subcontractors on the jobsite only after
submitting a copy of the Subcontractor’s Employee Drug Testing Program to the Owner
for approval. A Contractor or Subcontractor shall not commence work until the Owner
has concluded its review and determined that the submitted Employee Drug Testing
Program complies with OMB Regulation 4104.
5.2 PENALTY FOR SUBSTITUTION OF SUBCONTRACTORS
5.2.1 Should the Contractor fail to utilize any or all of the Subcontractors in the Contractor’s Bid
statement in the performance of the Work on the public bidding, the Contractor shall be
penalized in the amount of (project specific amount*). The Agency may determine to
deduct payments of the penalty from the Contractor or have the amount paid directly to the
Agency. Any penalty amount assessed against the Contractor may be remitted or refunded,
in whole or in part, by the Agency awarding the Contract, only if it is established to the
satisfaction of the Agency that the Subcontractor in question has defaulted or is no longer
engaged in such business. No claim for the remission or refund of any penalty shall be
granted unless an application is filed within one year after the liability of the successful
Bidder accrues. All penalty amounts assessed and not refunded or remitted to the
contractor shall be reverted to the State.
*one (1) percent of contract amount not to exceed $10,000
5.3 ASBESTOS ABATEMENT
5.3.1 The selection of any Contractor to perform asbestos abatement for State-funded projects
shall be approved by the Office of Management and Budget, Division of Facilities
Management pursuant to Chapter 78 of Title 16.
5.4 STANDARDS OF CONSTRUCTION FOR THE PROTECTION OF THE
PHYSICALLY HANDICAPPED
5.4.1 All Contracts shall conform with the standard established by the Delaware Architectural
Accessibility Board unless otherwise exempted by the Board.
5.5 CONTRACT PERFORMANCE
5.5.1 Any firm entering into a Public Works Contract that neglects or refuses to perform or
fails to comply with its terms, the Agency may terminate the Contract and proceed to
award a new Contract or may require the Surety on the Performance Bond to complete
the Contract in accordance with the terms of the Performance Bond.
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ARTICLE 6: CONSTRUCTION BY OWNER OR SEPARATE CONTRACTORS
6.1 The Owner reserves the right to simultaneously perform other construction or operations
related to the Project with the Owner's own forces, and to award separate contracts in
connection with other portions of the Project or other Projects at the same site.
6.2 The Contractor shall afford the Owner and other Contractors reasonable opportunity for
access and storage of materials and equipment, and for the performance of their activities,
and shall connect and coordinate their activities with other forces as required by the
Contract Documents.
ARTICLE 7: CHANGES IN THE WORK
7.1 The Owner, without invalidating the Contract, may order changes in the Work consisting of
Additions, Deletions, Modifications or Substitutions, with the Contract Sum and Contract
completion date being adjusted accordingly. Such changes in the Work shall be authorized
by written Change Order signed by the Professional, as the duly authorized agent, the
Contractor and the Owner.
7.2 The Contract Sum and Contract Completion Date shall be adjusted only by a fully executed
Change Order.
7.3 The additional cost, or credit to the Owner resulting from a change in the Work shall be by
mutual agreement of the Owner, Contractor and the Architect. In all cases, this cost or
credit shall be based on the ‘DPE’ wages required and the “invoice price” of the
materials/equipment needed.
7.3.1 “DPE” shall be defined to mean “direct personnel expense”. Direct payroll expense
includes prevailing wage rates plus a maximum multiplier of 1.35 times DPE. For
example, if the prevailing wage rate is $50/hour, the DPE would be $67.50/hour (50 x
1.35).
7.3.2 “Invoice price” of materials/equipment shall be defined to mean the actual cost of materials
and/or equipment that is paid by the Contractor, (or subcontractor), to a material distributor,
direct factory vendor, store, material provider, or equipment leasing entity. Rates for
equipment that is leased and/or owned by the Contractor or subcontractor(s) shall not
exceed those listed in the latest version of the “Means Building Construction Cost Data”
publication.
7.3.3 In addition to the above, the General Contractor is allowed a fifteen percent (15%)
markup for overhead and profit for additional work performed by the General
Contractor’s own forces. For additional subcontractor work, the Subcontractor is
allowed a fifteen (15) percent overhead and profit on change order work above and
beyond the direct costs stated previously. To this amount, the General Contractor will be
allowed a mark-up not exceeding seven and one half percent (7.5%) on the
subcontractors work. These mark-ups shall include all costs including, but not limited
to: overhead, profit, bonds, insurance, supervision, etc. No markup is permitted on the
work of the subcontractors subcontractor. No additional costs shall be allowed for
changes related to the Contractor’s onsite superintendent/staff, or project manager,
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unless a change in the work changes the project duration and is identified by the CPM
schedule. There will be no other costs associated with the change order.
ARTICLE 8: TIME
8.1 Time limits, if any, are as stated in the Project Manual. By executing the Agreement, the
Contractor confirms that the stipulated limits are reasonable, and that the Work will be
completed within the anticipated time frame.
8.2 If progress of the Work is delayed at any time by changes ordered by the Owner, by labor
disputes, fire, unusual delay in deliveries, abnormal adverse weather conditions,
unavoidable casualties or other causes beyond the Contractor's control, the Contract Time
shall be extended for such reasonable time as the Owner may determine.
8.3 Any extension of time beyond the date fixed for completion of the construction and
acceptance of any part of the Work called for by the Contract, or the occupancy of the
building by the Owner, in whole or in part, previous to the completion shall not be deemed
a waiver by the Owner of his right to annul or terminate the Contract for abandonment or
delay in the matter provided for, nor relieve the Contractor of full responsibility.
8.4 SUSPENSION AND DEBARMENT
8.4.1 Per Section 6962(d)(14), Title 29, Delaware Code, “Any Contractor who fails to perform a
public works contract or complete a public works project within the time schedule
established by the Agency in the Invitation To Bid, may be subject to Suspension or
Debarment for one or more of the following reasons: a) failure to supply the adequate
labor supply ratio for the project; b) inadequate financial resources; or, c) poor performance
on the Project.”
8.4.2 “Upon such failure for any of the above stated reasons, the Agency that contracted for
the public works project may petition the Director of the Office of Management and
Budget for Suspension or Debarment of the Contractor. The Agency shall send a copy of
the petition to the Contractor within three (3) working days of filing with the Director. If
the Director concludes that the petition has merit, the Director shall schedule and hold a
hearing to determine whether to suspend the Contractor, debar the Contractor or deny the
petition. The Agency shall have the burden of proving, by a preponderance of the
evidence, that the Contractor failed to perform or complete the public works project
within the time schedule established by the Agency and failed to do so for one or more of
the following reasons: a) failure to supply the adequate labor supply ratio for the
project; b) inadequate financial resources; or, c) poor performance on the project. Upon
a finding in favor of the Agency, the Director may suspend a Contractor from Bidding on
any project funded, in whole or in part, with public funds for up to 1 year for a first
offense, up to 3 years for a second offense and permanently debar the Contractor for a
third offense. The Director shall issue a written decision and shall send a copy to the
Contractor and the Agency. Such decision may be appealed to the Superior Court within
thirty (30) days for a review on the record.”
8.5 RETAINAGE
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8.5.1 Per Section 6962(d)(5) a.3, Title 29, Delaware Code: The Agency may at the beginning
of each public works project establish a time schedule for the completion of the project.
If the project is delayed beyond the completion date due to the Contractor’s failure to
meet their responsibilities, the Agency may forfeit, at its discretion, all or part of the
Contractor’s retainage.
8.5.2 This forfeiture of retainage also applies to the timely completion of the punchlist. A
punchlist will only be prepared upon the mutual agreement of the Owner, Architect and
Contractor. Once the punchlist is prepared, all three parties will by mutual agreement,
establish a schedule for its completion. Should completion of the punchlist be delayed
beyond the established date due to the Contractor’s failure to meet their responsibilities,
the Agency may hold permanently, at its discretion, all or part of the Contractor’s
retainage.
ARTICLE 9: PAYMENTS AND COMPLETION
9.1 APPLICATION FOR PAYMENT
9.1.1 Applications for payment shall be made upon AIA Document G702. There will be a five
percent (5%) retainage on all Contractor's monthly invoices until completion of the project.
This retainage may become payable upon receipt of all required closeout documentation,
provided all other requirements of the Contract Documents have been met.
9.1.2 A date will be fixed for the taking of the monthly account of work done. Upon receipt of
Contractor's itemized application for payment, such application will be audited, modified, if
found necessary, and approved for the amount. Statement shall be submitted to the Owner.
9.1.3 Section 6516, Title 29 of the Delaware Code annualized interest is not to exceed 12% per
annum beginning thirty (30) days after the “presentment” (as opposed to the date) of the
invoice.
9.2 PARTIAL PAYMENTS
9.2.1 Any public works Contract executed by any Agency may provide for partial payments at
the option of the Owner with respect to materials placed along or upon the sites or stored
at secured locations, which are suitable for use in the performance of the contract.
9.2.2 When approved by the agency, partial payment may include the values of tested and
acceptable materials of a nonperishable or noncontaminative nature which have been
produced or furnished for incorporation as a permanent part of the work yet to be
completed, provided acceptable provisions have been made for storage.
9.2.2.1 Any allowance made for materials on hand will not exceed the delivered cost of the
materials as verified by invoices furnished by the Contractor, nor will it exceed the
contract bid price for the material complete in place.
9.2.3 If requested by the Agency, receipted bills from all Contractors, Subcontractors, and
material, men, etc., for the previous payment must accompany each application for
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payment. Following such a request, no payment will be made until these receipted bills
have been received by the Owner.
9.3 SUBSTANTIAL COMPLETION
9.3.1 When the building has been made suitable for occupancy, but still requires small items of
miscellaneous work, the Owner will determine the date when the project has been
substantially completed.
9.3.2 If, after the Work has been substantially completed, full completion thereof is materially
delayed through no fault of the Contractor, and without terminating the Contract, the
Owner may make payment of the balance due for the portion of the Work fully completed
and accepted. Such payment shall be made under the terms and conditions governing final
payment that it shall not constitute a waiver of claims.
9.3.3 On projects where commissioning is included, the commissioning work as defined in the
specifications must be complete prior to the issuance of substantial completion.
9.4 FINAL PAYMENT
9.4.1 Final payment, including the five percent (5%) retainage if determined appropriate, shall be
made within thirty (30) days after the Work is fully completed and the Contract fully
performed and provided that the Contractor has submitted the following closeout
documentation (in addition to any other documentation required elsewhere in the Contract
Documents):
9.4.1.1 Evidence satisfactory to the Owner that all payrolls, material bills, and other indebtedness
connected with the work have been paid,
9.4.1.2 An acceptable RELEASE OF LIENS,
9.4.1.3 Copies of all applicable warranties,
9.4.1.4 As-built drawings,
9.4.1.5 Operations and Maintenance Manuals,
9.4.1.6 Instruction Manuals,
9.4.1.7 Consent of Surety to final payment.
9.4.1.8 The Owner reserves the right to retain payments, or parts thereof, for its protection until the
foregoing conditions have been complied with, defective work corrected and all
unsatisfactory conditions remedied.
ARTICLE 10: PROTECTION OF PERSONS AND PROPERTY
10.1 The Contractor shall be responsible for initiating, maintaining, and supervising all safety
precautions and programs in connection with the performance of the Contract. The
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Contractor shall take all reasonable precautions to prevent damage, injury or loss to:
workers, persons nearby who may be affected, the Work, materials and equipment to be
incorporated, and existing property at the site or adjacent thereto. The Contractor shall give
notices and comply with applicable laws ordinances, rules regulations, and lawful orders of
public authorities bearing on the safety of persons and property and their protection from
injury, damage, or loss. The Contractor shall promptly remedy damage and loss to property
at the site caused in whole or in part by the Contractor, a Subcontractor, or anyone directly
or indirectly employed by any of them, or by anyone for whose acts they may be liable.
10.2 The Contractor shall notify the Owner in the event any existing hazardous material such as
lead, PCBs, asbestos, etc. is encountered on the project. The Owner will arrange with a
qualified specialist for the identification, testing, removal, handling and protection against
exposure or environmental pollution, to comply with applicable regulation laws and
ordinances. The Contractor and Architect will not be required to participate in or to
perform this operation. Upon completion of this work, the Owner will notify the
Contractor and Architect in writing the area has been cleared and approved by the
authorities in order for the work to proceed. The Contractor shall attach documentation
from the authorities of said approval.
10.3 As required in the Hazardous Chemical Information Act of June 1984, all vendors
supplying any materials that may be defined as hazardous, must provide Material Safety
Data Sheets for those products. Any chemical product should be considered hazardous if it
has a warning caution on the label relating to a potential physical or health hazard, if it is
known to be present in the work place, and if employees may be exposed under normal
conditions or in any foreseeable emergency situation. Material Safety Data Sheets must be
provided directly to the Owner along with the shipping slips that include those products.
10.4 The Contractor shall certify to the Owner that materials incorporated into the Work are free
of all asbestos. This certification may be in the form of Material Safety Data Sheet
(MSDS) provided by the product manufacturer for the materials used in construction, as
specified or as provided by the Contractor.
ARTICLE 11: INSURANCE AND BONDS
11.1 The Contractor shall carry all insurance required by law, such as Unemployment Insurance,
etc. The Contractor shall carry such insurance coverage as they desire on their own
property such as a field office, storage sheds or other structures erected upon the project
site that belong to them and for their own use. The Subcontractors involved with this
project shall carry whatever insurance protection they consider necessary to cover the loss
of any of their personal property, etc.
11.2 Upon being awarded the Contract, the Contractor shall obtain a minimum of two (2) copies
of all required insurance certificates called for herein, and submit one (1) copy of each
certificate, to the Owner, within 20 days of contract award.
11.3 Bodily Injury Liability and Property Damage Liability Insurance shall, in addition to the
coverage included herein, include coverage for injury to or destruction of any property
arising out of the collapse of or structural injury to any building or structure due to
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demolition work and evidence of these coverages shall be filed with and approved by the
Owner.
11.4 The Contractor's Property Damage Liability Insurance shall, in addition to the coverage
noted herein, include coverage on all real and personal property in their care, custody and
control damaged in any way by the Contractor or their Subcontractors during the entire
construction period on this project.
11.5 Builders Risk (including Standard Extended Coverage Insurance) on the existing building
during the entire construction period, shall not be provided by the Contractor under this
contract. The Owner shall insure the existing building and all of its contents and all this
new alteration work under this contract during entire construction period for the full
insurable value of the entire work at the site. Note, however, that the Contractor and their
Subcontractors shall be responsible for insuring building materials (installed and stored)
and their tools and equipment whenever in use on the project, against fire damage, theft,
vandalism, etc.
11.6 Certificates of the insurance company or companies stating the amount and type of
coverage, terms of policies, etc., shall be furnished to the Owner, within 20 days of contract
award.
11.7 The Contractor shall, at their own expense, (in addition to the above) carry the following
forms of insurance:
11.7.1 Contractor's Contractual Liability Insurance
Minimum coverage to be:
Bodily Injury $500,000 for each person
$1,000,000 for each occurrence
$1,000,000 aggregate
Property Damage $500,000 for each occurrence
$1,000,000 aggregate
11.7.2 Contractor's Protective Liability Insurance
Minimum coverage to be:
Bodily Injury $500,000 for each person
$1,000,000 for each occurrence
$1,000,000 aggregate
Property Damage $500,000 for each occurrence
$500,000 aggregate
11.7.3 Automobile Liability Insurance
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Minimum coverage to be:
Bodily Injury $1,000,000 for each person
$1,000,000 for each occurrence
Property Damage $500,000 per accident
11.7.4 Prime Contractor's and Subcontractors' policies shall include contingent and contractual
liability coverage in the same minimum amounts as 11.7.1 above.
11.7.5 Workmen's Compensation (including Employer's Liability):
11.7.5.1 Minimum Limit on employer's liability to be as required by law.
11.7.5.2 Minimum Limit for all employees working at one site.
11.7.6 Certificates of Insurance must be filed with the Owner guaranteeing fifteen (15) days prior
notice of cancellation, non-renewal, or any change in coverages and limits of liability
shown as included on certificates.
11.7.7 Social Security Liability
11.7.7.1 With respect to all persons at any time employed by or on the payroll of the Contractor or
performing any work for or on their behalf, or in connection with or arising out of the
Contractor’s business, the Contractor shall accept full and exclusive liability for the
payment of any and all contributions or taxes or unemployment insurance, or old age
retirement benefits, pensions or annuities now or hereafter imposed by the Government of
the United States and the State or political subdivision thereof, whether the same be
measured by wages, salaries or other remuneration paid to such persons or otherwise.
11.7.7.2 Upon request, the Contractor shall furnish Owner such information on payrolls or
employment records as may be necessary to enable it to fully comply with the law imposing
the aforesaid contributions or taxes.
11.7.7.3 If the Owner is required by law to and does pay any and/or all of the aforesaid contributions
or taxes, the Contractor shall forthwith reimburse the Owner for the entire amount so paid
by the Owner.
ARTICLE 12: UNCOVERING AND CORRECTION OF WORK
12.1 The Contractor shall promptly correct Work rejected by the Owner or failing to conform to
the requirements of the Contract Documents, whether observed before or after Substantial
Completion and whether or not fabricated, installed or completed, and shall correct any
Work found to be not in accordance with the requirements of the Contract Documents
within a period of two years from the date of Substantial Completion, or by terms of an
applicable special warranty required by the Contract Documents. The provisions of this
Article apply to work done by Subcontractors as well as to Work done by direct employees
of the Contractor.
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12.2 At any time during the progress of the work, or in any case where the nature of the defects
shall be such that it is not expedient to have them corrected, the Owner, at their option,
shall have the right to deduct such sum, or sums, of money from the amount of the contract
as they consider justified to adjust the difference in value between the defective work and
that required under contract including any damage to the structure.
ARTICLE 13: MISCELLANEOUS PROVISIONS
13.1 CUTTING AND PATCHING
13.1.1 The Contractor shall be responsible for all cutting and patching. The Contractor shall
coordinate the work of the various trades involved.
13.2 DIMENSIONS
13.2.1 All dimensions shown shall be verified by the Contractor by actual measurements at the
project site. Any discrepancies between the drawings and specifications and the existing
conditions shall be referred to the Owner for adjustment before any work affected thereby
has been performed.
13.3 LABORATORY TESTS
13.3.1 Any specified laboratory tests of material and finished articles to be incorporated in the
work shall be made by bureaus, laboratories or agencies approved by the Owner and reports
of such tests shall be submitted to the Owner. The cost of the testing shall be paid for by
the Contractor.
13.3.2 The Contractor shall furnish all sample materials required for these tests and shall deliver
same without charge to the testing laboratory or other designated agency when and where
directed by the Owner.
13.4 ARCHAEOLOGICAL EVIDENCE
13.4.1 Whenever, in the course of construction, any archaeological evidence is encountered on the
surface or below the surface of the ground, the Contractor shall notify the authorities of the
State Historic Preservation Office and suspend work in the immediate area for a reasonable
time to permit those authorities, or persons designated by them, to examine the area and
ensure the proper removal of the archaeological evidence for suitable preservation by the
Division of Historical and Cultural Affairs.
13.5 GLASS REPLACEMENT AND CLEANING
13.5.1 The General Contractor shall replace without expense to the Owner all glass broken during
the construction of the project. If job conditions warrant, at completion of the job the
General Contractor shall have all glass cleaned and polished.
13.6 WARRANTY
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13.6.1 For a period of two (2) years from the date of substantial completion, as evidenced by the
date of final acceptance of the work, the contractor warrants that work performed under this
contract conforms to the contract requirements and is free of any defect of equipment,
material or workmanship performed by the contractor or any of his subcontractors or
suppliers. However, manufacturer's warranties and guarantees, if for a period longer than
two (2) years, shall take precedence over the above warranties. The contractor shall
remedy, at his own expense, any such failure to conform or any such defect. The protection
of this warranty shall be included in the Contractor's Performance Bond.
ARTICLE 14: TERMINATION OF CONTRACT
14.1 If the Contractor defaults or persistently fails or neglects to carry out the Work in
accordance with the Contract Documents or fails to perform a provision of the Contract, the
Owner, after seven days written notice to the Contractor, may make good such deficiencies
and may deduct the cost thereof from the payment then or thereafter due the Contractor.
Alternatively, at the Owner's option, and the Owner may terminate the Contract and take
possession of the site and of all materials, equipment, tools, and machinery thereon owned
by the Contractor and may finish the Work by whatever method the Owner may deem
expedient. If the costs of finishing the Work exceed any unpaid compensation due the
Contractor, the Contractor shall pay the difference to the Owner.
14.2 “If the continuation of this Agreement is contingent upon the appropriation of adequate
state, or federal funds, this Agreement may be terminated on the date beginning on the
first fiscal year for which funds are not appropriated or at the exhaustion of the
appropriation. The Owner may terminate this Agreement by providing written notice to
the parties of such non-appropriation. All payment obligations of the Owner will cease
upon the date of termination. Notwithstanding the foregoing, the Owner agrees that it
will use its best efforts to obtain approval of necessary funds to continue the Agreement
by taking appropriate action to request adequate funds to continue the Agreement.”
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EMPLOYEE DRUG TESTING REPORT FORM
Period Ending:
4104 Regulations for the Drug Testing of Contractor and Subcontractor Employees Working on
Large Public Works Projects requires that Contractors and Subcontractors who work on Large
Public Works Contracts funded all or in part with public funds maintain testing data that includes
but is not limited to the data elements below.
Project Number:
Project Name:
Contractor/Subcontractor Name:
Contractor/Subcontractor Address:
Number of employees who worked on the jobsite during the report period:
Number of employees subject to random testing during the report period:
Number of Negative Results Number of Positive Results
Action taken on employee(s) in response to a failed or positive random test:
Date: _______________
This form is not required to be submitted to the Owner. Included as a reference to show
information required to be maintained by the Contractor. The Owner shall have the right to
periodically audit all Contractor and Subcontractor test results at the Contractor’s or
Subcontractor’s offices (or by other means to make the data available for inspection by the
Owner).
STAIR TOWER ALTERATIONS MORRIS COMMUNITY CORRECTIONAL CENTER
MC3806000008 DOVER, DELAWARE
DRUG TESTING REPORT FORMS Tetra Tech
00 81 14 -2 200-26912-17003
EMPLOYEE DRUG TESTING
REPORT OF POSITIVE RESULTS
4104 Regulations for the Drug Testing of Contractor and Subcontractor Employees Working on
Large Public Works Projects requires that Contractors and Subcontractors who work on Large
Public Works Contracts funded all or in part with public funds to notify the Owner in writing of
a positive random drug test.
Project Number:
Project Name:
Contractor/Subcontractor Name:
Contractor/Subcontractor Address:
Name of employee with positive test result:
Last 4 digits of employee SSN:
Date test results received:
Action taken on employee in response to a positive test result:
Authorized Representative of Contractor/Subcontractor:
(typed or printed)
Authorized Representative of Contractor/Subcontractor:
(signature)
Date: _______________
This form shall be sent by mail to the Owner within 24 hours of receipt of test results.
Enclose this test results form in a sealed envelope with the notation "Drug Testing Form – DO
NOT OPEN" on the face thereof and place in a separate mailing envelope.